Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-057-07-29  08-0K7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              70%           49%

Location:                                   Federal Project:
08-SBD-15-14.0/R16.4                        STPL-6208(16)
                                            N-6208(16)
                                            ACIM-X071(63)

Progress payment No. 028               Payment period ending: 02-19-15
ATKINSON CONTRACTORS LP
27422 PORTOLA PARKWAY STE 250
FOOTHILL RANCH CA 92610

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        142,444,039.89   11,035,563.19
 2. a. Extra Work                         9,970,045.84          645.82
    b. Adustment Comp.                    4,116,301.17       77,547.00
 3. Materials on Hand                       655,123.63     -147,500.00
 4. Earned Subject to Retention         157,185,510.53   10,966,256.01
 5. Mobilization
 6. Total Work Completed    156,530,386.90
 7. Deductions                             -542,350.66      -73,257.87
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             156,643,159.87   10,892,998.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                              10,892,998.14